Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/06/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 51,204 | 03/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 12,200 | |||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/23 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/06/2022 | XVFC/2022-23/P/25 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:12:07 AM. |